Thus the same item used in the same order and in 2 sales order lines has to generate revenue account and cogs accounts linked to 2 distinct business lines. Customers can configure the workflow process to achieve their business needs based on item types.
Period Close Considerations Here its clearly mentioned that COGS Recognition transactions can be created in Closed Inventory Period.
Checking whether COGS events are created is more functional and less simple.
You can use the R12 Revenue COGS matching report to find out whether the result is expected.
If the GL period is closed then COGS Recognition events/transactions will be created in next open GL period.
-His "can do" attitude and superlative leadership skills as the Mid check supervisor were instrumental in the work center's high quality production standards.
Say you have debited the Deferred COGS for the original shipment at 0, then you have credited the Deferred COGS for the RMA receipt at . After the credit memo and invoice have gone through, what matters at this point of time is how much net percentage of revenue is recognized from AR for this order line.
The COGS account is wrong as the workflow was not updated.
Sucessfully leading 32 84 day special inspections, 16 168 day special inspections, and over 300 unscheduled maintence actions.
Quality Work: PO2 is responsible for assigning, uploading, and approving over 1,112 qualifications, improving command readiness from 87% to 95%, causing 37 additional sailors to qualify at the next level of position which led to the implementation of a three section watch bill. Fifth Fleet operations, PO2 expeditiously qualified as a NAV/RTO and has accomplished over 1,015 underway mission hours; providing antiterrorism and asset protection for USNS ships worth approximately 2 million dollars, with a cargo load capability of over 1 million barrels of fuel, worth approximately 3 million dollars, and for two Avenger class Mine Countermeasure ships worth approximately 4 million dollars.
-Demonstrated superior performance as assistance night check Ordnance Flight Deck Coordinator during the recent deployment onboard USS GEORGE WASHINGTON (CVN 73). Successfully assumed the role of Airframes workcenter supervisor during the month of December.
Directly responsible for a 100% sortie completion rate during TSTA III, resulting in the carrier qualification of 16 aircrew and maintaining 14 fully mission capable aircraft.